Nutley Senior Citizens Housing Corporation

Audits
3
Findings
2
Total Expended
$20.34M
Latest Accepted
2025-04-23
Location: Nutley, NJ
UEI: HVNNJABBV656 EIN: 222333522

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher Destefano Administrator Auditee
Michael Carlon Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354370 2024 2025-04-23 Geltrude & Company LLC $6.77M
304209 2023 2024-04-23 Geltrude & Company LLC $6.90M
55784 2022 2023-04-18 Geltrude & Company LLC $6.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354370 2024 2025-04-23 1132184 2024-001 Significant Deficiency - A
354370 2024 2025-04-23 555742 2024-001 Significant Deficiency - A